Consignee Details
Client Name
:
Pixcel India
Phone / Email
:
6290572220
Address
:
59G/Maheswartala Road, Kolkata 700 046
GST No.
:
19AFVPB7959K1ZH
PAN No.
:
AFVPB7959K
Contact Person
:
Shipping Address
:
State Code
:
19, WEST BENGAL
Invoice Details
Invoice No.
:
CI/PN005/12/2526
Date
:
08-12-2025
Order No.
:
verbal
Date
:
Challan No.
:
Date
:
GST No.
:
19AAFCC6999Q2ZE
PAN No.
:
AAFCC6999Q
The Following Items has been Completed & Delivered
Sl
HSN
Description
Rate ()
Qty
TAX
CGST ()
SGST ()
Amount ()
1
39199090
Eco Solvent Printing
57.6 x74.4 - 1 pcs
49.2 x 74.4 - 1 pcs
72x74.4 - 1 pcs
84x72 - 1 pcs
28x74.4 - 1 pcs
31.5x36 - 1 pcs
50/-
185 Sqft
18%
832.50
832.50
9,250.00
TOTAL ()
832.50
832.50
9,250.00
PAYABLE AMOUNT ()
10,915.00
Rupees In Words : Ten Thousand Nine Hundred & Fifteen Only.
